VAT – Partial Exemption

Quorum Training

Course

In City of London

£ 545 + VAT

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Description

  • Type

    Workshop

  • Location

    City of london

  • Class hours

    6h

  • Duration

    1 Day

  • Start date

    Different dates available

Provides awareness of VAT-saving possibilities

The course is designed to provide a detailed explanation of the principles of partial exemption, give delegates a clear understanding of how it applies to their business and provide the tools for identifying the optimum apportionment method.

At the end of the course, delegates will have:

a clear understanding of how partial exemption works and how the recovery of VAT can be maximised through its application
a heightened awareness of VAT-saving possibilities
Junior staff will become familiar with the right questions to ask, and senior staff will have clear guidance towards making key decisions.

Facilities

Location

Start date

City of London (London)
See map
138-142 Holborn, EC1N 2NQ

Start date

Different dates availableEnrolment now open
Different dates availableEnrolment now open
Different dates availableEnrolment now open

About this course

The course is ideal for anybody who is directly or indirectly involved with VAT in businesses or organisations that are partly exempt, such as financial institutions, educational establishments, charities, health and welfare organisations.

It would also be relevant for professional advisers of all partly exempt businesses.

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Reviews

Subjects

  • Staff
  • Works
  • Business Law
  • VAT
  • Tax Law
  • Tax Calculation
  • Taxation Law
  • Business Taxation
  • Finance
  • VAT Pitfalls
  • Partial Exemption
  • Taxable Goods
  • Capital Goods Scheme

Teachers and trainers (1)

Nick Lawrence

Nick Lawrence

Teacher

Nick spent several years with HM Customs & Excise in the UK, specialising in partial exemption, before joining a medium sized accountancy firm in 1988 where he advised on all aspects of VAT and was latterly chairman of the national VAT committee. In January 1995, he started his own business, working from home. Nick has provided regular consultancy and training services to a wide range of clients in the UK and abroad. He has particular expertise in partial exemption, land and property, charities and social housing.

Course programme

  • An introduction to the basic principles of partial exemption
  • Direct attribution: the ‘use’ of taxable goods and services purchased
  • The standard method of apportionment – how it works, advantages and pitfalls
  • Special methods – a comparison of different types of special method and how they work
  • Other common pitfalls and problem areas
  • The capital goods scheme

See related categories

VAT – Partial Exemption

£ 545 + VAT

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